Billed Entity:
140887
FRN:
1699105058
Funding Year:
2016
470#:
160012741
471#:
161046628
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2017 to 5/31/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,806,752.77
Last Date of Service:
2017-05-31
Disbursed Amount:
$1,806,752.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-06-07

Original
Committed
Monthly Cost:
$182,500.28
$182,500.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$2,190,003.36
$2,007,503.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,190,003.36
$2,007,503.08
Discount Percent:
90
90
Requested Amount:
$1,971,003.02
$1,806,752.77